Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:13:42 AM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : S.PUDUR
Fto No. : TN2925012_010922APB_FTO_807712
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 S.PUDUR TN-25-012-001-001/106
(CHETTIGURICHI) 		2925012000NRG23010920221144251 01/09/2022 Jeyalakshmi 2925012WL033707 Jeyalakshmi 00177 IOBA0001225 1020 1020 Processed 14/10/2022 035858011 Jeyalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
2 S.PUDUR TN-25-012-001-001/154
(CHETTIGURICHI) 		2925012000NRG23010920221144252 01/09/2022 Ponnadaikkan 2925012WL033707 Ponnadaikkan 00177 IOBA0001225 1020 1020 Processed 14/10/2022 035858011 Ponnadaikkan INDIA POST PAYMENTS BANK LIMITED(508528)
3 S.PUDUR TN-25-012-001-001/166
(CHETTIGURICHI) 		2925012000NRG23010920221144253 01/09/2022 Arayee 2925012WL033707 Arayee 00177 IOBA0001225 1020 1020 Processed 14/10/2022 035858011 Arayee INDIA POST PAYMENTS BANK LIMITED(508528)
4 S.PUDUR TN-25-012-001-001/179
(CHETTIGURICHI) 		2925012000NRG23010920221144254 01/09/2022 Panchavarnam 2925012WL033707 Panchavarnam 00177 IOBA0001225 1020 1020 Processed 14/10/2022 035858011 Panchavarnam INDIA POST PAYMENTS BANK LIMITED(508528)
5 S.PUDUR TN-25-012-001-001/208
(CHETTIGURICHI) 		2925012000NRG23010920221144255 01/09/2022 Kathammal 2925012WL033707 Kathammal 00177 IOBA0001225 1020 1020 Processed 14/10/2022 035858011 Kathammal INDIA POST PAYMENTS BANK LIMITED(508528)
6 S.PUDUR TN-25-012-001-001/210
(CHETTIGURICHI) 		2925012000NRG23010920221144256 01/09/2022 Muthulakshmi 2925012WL033707 Muthulakshmi 00177 IOBA0001225 1020 1020 Processed 14/10/2022 035858011 Muthulakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
7 S.PUDUR TN-25-012-001-001/232
(CHETTIGURICHI) 		2925012000NRG23010920221144257 01/09/2022 chandra 2925012WL033707 chandra 00177 IOBA0001225 1020 1020 Processed 14/10/2022 035858011 chandra INDIA POST PAYMENTS BANK LIMITED(508528)
8 S.PUDUR TN-25-012-001-001/259
(CHETTIGURICHI) 		2925012000NRG23010920221144259 01/09/2022 Valli 2925012WL033707 Valli 00177 IOBA0001225 1020 1020 Processed 14/10/2022 035858011 Valli INDIA POST PAYMENTS BANK LIMITED(508528)
9 S.PUDUR TN-25-012-001-001/265
(CHETTIGURICHI) 		2925012000NRG23010920221144260 01/09/2022 Alagammal 2925012WL033707 Alagammal 00177 IOBA0001225 1020 1020 Processed 14/10/2022 035858011 Alagammal INDIA POST PAYMENTS BANK LIMITED(508528)
10 S.PUDUR TN-25-012-001-001/302
(CHETTIGURICHI) 		2925012000NRG23010920221144261 01/09/2022 Chinnammal 2925012WL033707 Chinnammal 00177 IOBA0001225 1020 1020 Processed 15/10/2022 035858011 Chinnammal INDIAN OVERSEAS BANK(508541)
11 S.PUDUR TN-25-012-001-001/312
(CHETTIGURICHI) 		2925012000NRG23010920221144262 01/09/2022 Palaniyayee 2925012WL033707 Palaniyayee 00177 IOBA0001225 1020 1020 Processed 14/10/2022 035858011 Palaniyayee INDIA POST PAYMENTS BANK LIMITED(508528)
12 S.PUDUR TN-25-012-001-001/330
(CHETTIGURICHI) 		2925012000NRG23010920221144263 01/09/2022 Palaniyayee 2925012WL033707 Palaniyayee 00177 IOBA0001225 1650 1650 Processed 15/10/2022 035858011 Palaniyayee INDIAN OVERSEAS BANK(508541)
13 S.PUDUR TN-25-012-001-001/339
(CHETTIGURICHI) 		2925012000NRG23010920221144264 01/09/2022 Meena 2925012WL033707 Meena 00177 IOBA0001225 1020 1020 Processed 14/10/2022 035858011 Meena INDIA POST PAYMENTS BANK LIMITED(508528)
14 S.PUDUR TN-25-012-001-001/345
(CHETTIGURICHI) 		2925012000NRG23010920221144265 01/09/2022 Pasumekki 2925012WL033707 Pasumekki 00177 IOBA0001225 1020 1020 Processed 14/10/2022 035858011 Pasumekki INDIA POST PAYMENTS BANK LIMITED(508528)
15 S.PUDUR TN-25-012-001-001/400
(CHETTIGURICHI) 		2925012000NRG23010920221144267 01/09/2022 Vellaichi 2925012WL033707 Vellaichi 00177 IOBA0001225 1020 1020 Processed 14/10/2022 035858011 Vellaichi INDIA POST PAYMENTS BANK LIMITED(508528)
16 S.PUDUR TN-25-012-001-001/410
(CHETTIGURICHI) 		2925012000NRG23010920221144268 01/09/2022 Karuppayee 2925012WL033707 Karuppayee 00177 IOBA0001225 1020 1020 Processed 14/10/2022 035858011 Karuppayee INDIA POST PAYMENTS BANK LIMITED(508528)
17 S.PUDUR TN-25-012-001-001/438
(CHETTIGURICHI) 		2925012000NRG23010920221144269 01/09/2022 Jothi 2925012WL033707 Jothi 00177 IOBA0001225 1020 1020 Processed 14/10/2022 035858011 Jothi INDIA POST PAYMENTS BANK LIMITED(508528)
18 S.PUDUR TN-25-012-001-001/478
(CHETTIGURICHI) 		2925012000NRG23010920221144270 01/09/2022 Lakshmi 2925012WL033707 Lakshmi 00177 IOBA0001225 1020 1020 Processed 14/10/2022 035858011 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
19 S.PUDUR TN-25-012-001-001/57
(CHETTIGURICHI) 		2925012000NRG23010920221144271 01/09/2022 Alagu 2925012WL033707 Alagu 00177 IOBA0001225 1020 1020 Processed 14/10/2022 035858011 Alagu INDIA POST PAYMENTS BANK LIMITED(508528)
20 S.PUDUR TN-25-012-001-001/62
(CHETTIGURICHI) 		2925012000NRG23010920221144272 01/09/2022 Thangam 2925012WL033707 Thangam 00177 IOBA0001225 1020 1020 Processed 14/10/2022 035858011 Thangam INDIA POST PAYMENTS BANK LIMITED(508528)
21 S.PUDUR TN-25-012-001-001/68
(CHETTIGURICHI) 		2925012000NRG23010920221144273 01/09/2022 Palaniyammal 2925012WL033707 Palaniyammal 00177 IOBA0001225 1020 1020 Processed 14/10/2022 035858011 Palaniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
22 S.PUDUR TN-25-012-001-001/74
(CHETTIGURICHI) 		2925012000NRG23010920221144274 01/09/2022 Meenakshi 2925012WL033707 Meenakshi 00177 IOBA0001225 1020 1020 Processed 14/10/2022 035858011 Meenakshi INDIA POST PAYMENTS BANK LIMITED(508528)
23 S.PUDUR TN-25-012-001-007/426-A
(CHETTIGURICHI) 		2925012000NRG23010920221144276 01/09/2022 Vellaiyammal 2925012WL033707 Vellaiyammal 00177 IOBA0001225 1020 1020 Processed 14/10/2022 035858011 Vellaiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
24 S.PUDUR TN-25-012-001-007/448
(CHETTIGURICHI) 		2925012000NRG23010920221144277 01/09/2022 Kaliyammal 2925012WL033707 Kaliyammal 00177 IOBA0001225 1020 1020 Processed 14/10/2022 035858011 Kaliyammal INDIA POST PAYMENTS BANK LIMITED(508528)
25 S.PUDUR TN-25-012-001-007/505
(CHETTIGURICHI) 		2925012000NRG23010920221144278 01/09/2022 Susila 2925012WL033707 Susila 00177 IOBA0001225 1020 1020 Processed 14/10/2022 035858011 Susila INDIA POST PAYMENTS BANK LIMITED(508528)
26 S.PUDUR TN-25-012-001-007/512
(CHETTIGURICHI) 		2925012000NRG23010920221144279 01/09/2022 Devika 2925012WL033707 Devika 00177 IOBA0001225 1020 1020 Processed 14/10/2022 035858011 Devika INDIA POST PAYMENTS BANK LIMITED(508528)
27 S.PUDUR TN-25-012-001-007/513
(CHETTIGURICHI) 		2925012000NRG23010920221144280 01/09/2022 Chitra 2925012WL033707 Chitra 00177 IOBA0001225 1020 1020 Processed 14/10/2022 035858011 Chitra INDIA POST PAYMENTS BANK LIMITED(508528)
28 S.PUDUR TN-25-012-001-007/524
(CHETTIGURICHI) 		2925012000NRG23010920221144281 01/09/2022 Rahini 2925012WL033707 Rahini 00177 IOBA0001225 1020 1020 Processed 14/10/2022 035858011 Rahini INDIA POST PAYMENTS BANK LIMITED(508528)
29 S.PUDUR TN-25-012-001-007/532
(CHETTIGURICHI) 		2925012000NRG23010920221144282 01/09/2022 Meenatchi 2925012WL033707 Meenatchi 00177 IOBA0001225 1020 1020 Processed 14/10/2022 035858011 Meenatchi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 30210 30210
Total 30210 30210

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 S.PUDUR TN2925012_010922APB_FTO_807712 Indian Overseas Bank IOBA0001225 PULUDHIPATTI 15300
2 S.PUDUR TN2925012_010922APB_FTO_807712 Indian Overseas Bank IOBA0001225 Puluthipatti 1020
3 S.PUDUR TN2925012_010922APB_FTO_807712 Indian Overseas Bank IOBA0001225 PUZHUDHIPATTI 13890

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